Another busy Dynamics Nav week and all work completed off site.
Developments completed:
Item application history report completed and delivered. Initial end user testing completed and signed off. [v2009 RTC].
Stock purchase report quoted for, approved, developed and delivered for client. Basically confirms items purchased for a user defined date range and then the associated stock, free stock and costings. Export to excel option included. [v2009 Classic].
1st stage auto emailing documents as pdfs delivered to client and amended for client comments. Next stage (auto emailing against new customer flag and email address) to include in post and print routine started this today. Still need to look at date compression for item ledger entries for client. [Nav 2013].
Configurations completed:
4 new companies (3 USD base currency, 1 GBP base currency) created for a client including 1 new consolidated company. Delivered to client's test database and awaiting confirmation all ok pre restoring to the live database. [v4].
Confirmed bookings for September / October for next stage go live for a client. [Nav 2015].
First line support actions completed:
Made changes to permissions for 2 users. [v2009 Classic application, v4 database].
Confirmed best action to delete old receipted but not fully invoiced purchase orders.
That's all for this week folks!
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